| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3221110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 650,000 |
| Amount | 650,000 lekë |
| Invoice description | SUVENIR TROFE PER NXENESIT E DALLUARQENDRA EKONOMIKE E KULTURES B.FIER FAT 105 DT 18/12/2024 |